Accounts Submission

CANTERBURY ARCHERS - Company Information

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Company Registration Number:
09870421 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

Provision of Archery as a sport in the community, provided at low cost to make the sport accessible to as many as possible.

Political and charitable donations

The Club raised funds for three charitable organisations in the year: Great Ormond Street Hospital, Combat Stress and Demelza House.

Company policy on the employment of disabled persons

The Company has no employees; only volunteers. Disabled people are welcome and encouraged to access the sport/club and to volunteer if they wish to support the club in this way.

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
George Jeffrey
Mark Jones
Karen Young
Jason Sergeant
Bayley Sergeant
Joyce Eldridge
Bryan Cutting
Jill Cutting
Glyn Levis
Alex Wellard
Rita Headington
Charles Evans

Secretary
Charles Evans

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Mark Jones
Status: Director

Name: Alex Wellard
Status: Director

Name: Charles Evans
Status: Director

Income and Expenditure Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	15,145	15,712
Other Income	0	0
Cost of Materials	(17,893)	(12,716)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(1,250)	(2,565)
Other charges	(0)	(0)
Surplus or (Deficit) for Period	(3,998)	431

Balance sheet

As at 31 October 2018

	2018 £	2017 £
FixedAssets:	11,728	0
Current assets:	37,495	40,154
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	37,495	40,154
Total assets less current liabilities:	49,223	40,154
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	49,223	40,154
Reserves:	49,223	40,154

Balance sheet continued

For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Mark Jones
Status: Director

Name: Alex Wellard
Status: Director

Name: Charles Evans
Status: Director

The notes form part of these financial statements

Accounts Submission